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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE XEROX CORPORATION
PAYMENT REQUEST GAX 1500 09102802198

Total:($180.18)

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-copy machines 103 11/19/2009 Paid ($180.18)
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